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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : U SCAGNU TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-12-31 | Complete |
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2020-04-29 | Public | 2014-12-31 | Complete |
| Name | U SCAGNU TV |
| Siren | 481835403 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 695 |
| Management number | 2005B00116 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Olmo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 355.00 | 355.00 | 355.00 | |
CF Cash and cash equivalents | 1 636.00 | 1 636.00 | 1 636.00 | |
CJ TOTAL (II) | 1 991.00 | 1 991.00 | 1 991.00 | |
CO Grand total (0 to V) | 1 991.00 | 1 991.00 | 1 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 200.00 | 9 200.00 | 9 200.00 | |
DD Legal reserve (1) | 920.00 | 920.00 | 920.00 | |
DH Retained earnings | -12 448.00 | -20 409.00 | -12 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 261.00 | 7 960.00 | -1 261.00 | |
DL TOTAL (I) | -3 590.00 | -2 328.00 | -3 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 980.00 | 6 980.00 | 4 980.00 | |
DX Trade payables and related accounts | 600.00 | 4 465.00 | 600.00 | |
DY Tax and social security liabilities | 415.00 | |||
EC TOTAL (IV) | 5 580.00 | 11 861.00 | 5 580.00 | |
EE Grand total (I to V) | 1 991.00 | 9 533.00 | 1 991.00 | |
EG Accrued income and payables due within one year | 5 580.00 | 11 861.00 | 5 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 814.00 | |||
GF Total Operating Expenses (II) | 814.00 | |||
GG - OPERATING RESULT (I - II) | -813.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 448.00 | 4 202.00 | 448.00 | |
HH Total exceptional expenses (VIII) | 448.00 | 4 202.00 | 448.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -448.00 | -4 202.00 | -448.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 10 919.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 262.00 | 2 959.00 | 1 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 261.00 | 7 960.00 | -1 261.00 | |
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